[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 896  >   

632 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1170068.002023-02-287116Actual
3687412.462025-01-2971212Actual
3141668.002024-09-297163Actual
1260690.002023-03-317164Budget
853429.002022-12-017156Actual
667549.572022-09-307168Actual
2682798.002024-05-307113Actual
536270.002022-08-317167Budget
1561255.002023-07-017114Actual
133099.002022-05-317114Actual
3100017.782024-08-3071211Actual
232750.002022-07-017163Budget
1334950.002023-03-317128Budget
205110.002022-04-307114Budget
2100435.002023-12-017146Actual
587642.002022-09-307164Actual
3147429.002024-09-297173Actual
522360.002022-08-317166Budget
1174930.002023-02-287126Actual
3876871.002025-03-317167Actual
1025330.002023-01-297173Budget
3034839.002024-08-307173Actual
26355123.812024-04-297168Actual
713980.002022-10-317165Budget
1738229.482023-07-3171611Actual
1974154.002023-10-317164Actual
3670253.952025-01-2971311Actual
205302.892023-10-3171212Actual
259148.002022-07-017115Actual
456428.002022-08-317163Actual
385059.002022-07-317116Actual
924380.002022-12-297164Budget
14043117.002023-04-307167Actual
410047.002022-07-317166Actual
1579833.002023-07-017116Actual
2957552.002024-07-307166Actual
16524136.002023-07-317113Actual
3209769.912024-09-2971111Actual
29343106.002024-07-307115Actual
726840.002022-10-317126Budget
186020.002022-05-317166Actual
555043.512022-08-317168Actual
812080.002022-12-017164Budget
2372076.002024-02-287114Actual
305890.002022-07-017117Budget
826263.002022-12-017165Actual
240730.002022-07-017173Budget
2431331.612024-02-2871111Actual
3244864.412024-09-2971613Actual
1374970.002023-04-307165Actual
37115146.002025-02-287163Actual
26295166.242024-04-297118Actual
2525369.262024-03-307128Actual
3384482.002024-11-307115Actual
2954321.002024-07-307156Actual
736423.002022-10-317146Actual
80149.002022-12-017173Actual
1035854.002023-01-297164Actual
19095104.002023-09-307167Actual
1685716.002023-07-317126Actual
379059.272025-02-2871511Actual
507170.002022-08-317136Budget
2244725.232023-12-2971611Actual
3445315.652024-11-3071511Actual
28479176.002024-06-307117Actual
1463366.002023-05-317114Actual
2133022.042023-12-0171111Actual
1732217.782023-07-3171411Actual
174682.892023-07-3171212Actual
432190.002022-07-317118Budget
2707164.002024-05-307165Actual
164093.952023-07-0171112Actual
67840.002022-04-307156Budget
34564.002022-04-307115Actual
3602431.002025-01-297173Actual
1221954.112023-02-287128Actual
1495730.002023-05-317166Actual
23132104.002024-01-297167Actual
1585330.002023-07-017136Actual
1413279.872023-04-307128Actual
3372344.002024-11-307173Actual
34815137.002024-12-297163Actual
264870.002022-07-017165Budget
10440104.002023-01-297115Actual
311735.002022-07-017167Actual
806280.002022-12-017114Budget
36052247.002025-01-297114Actual
2401322.002024-02-287156Actual
19622114.002023-10-317163Actual
960526.002022-12-297146Actual
10439100.002023-01-297115Budget
1487360.002023-05-317136Actual
1712099.572023-07-317118Actual
31885198.002024-09-297117Actual
3295146.002024-10-307166Actual
344424.002022-07-317163Actual
37201117.002025-02-287114Actual
497423.002022-08-317116Actual
21117104.002023-12-017117Actual
203308.212023-10-3171211Actual
3182739.002024-09-297166Actual
1941529.482023-09-3071611Actual
2083188.002023-12-017115Actual
1809162.002023-08-317167Actual
1161980.002023-02-287165Budget
3581632.832024-12-2971113Actual
399540.002022-07-317146Budget
239338.002024-02-287126Actual
3738742.002025-02-287116Actual
2203113.002023-12-297156Actual
3316279.872024-10-307168Actual
1776861.002023-08-317115Actual
376940.002022-07-317165Actual
3442649.702024-11-3071411Actual
48631.002022-04-307116Actual
1759085.002023-08-317163Actual
208190.002022-05-317118Budget
1330190.002023-03-317118Budget
3457328.422024-11-3071212Actual
1217090.002023-02-287118Budget
1724022.042023-07-3171111Actual
946170.002022-12-297116Budget
714070.002022-10-317165Actual
2275046.002024-01-297164Actual
1796820.002023-08-317156Actual
36434198.002025-01-297117Actual
806360.002022-12-017114Actual
356069.272024-12-2971511Actual
67718.002022-04-307156Actual
1832417.782023-08-3171311Actual
2390660.002024-02-287116Actual
3064332.002024-08-307146Actual
2475088.002024-03-307114Actual
164363.952023-07-0171212Actual
2756826.292024-05-3071211Actual
624223.002022-09-307146Actual
970750.002022-12-297166Budget
1764823.002023-08-317173Actual
577040.002022-09-307173Budget
38265127.002025-03-317163Actual
1786154.002023-08-317116Actual
3920989.062025-03-3171612Actual
3171518.002024-09-297126Actual
1062440.002023-01-297126Budget
2883465.652024-06-3071611Actual
1322045.002023-03-317167Actual
628921.002022-09-307156Actual
226970.002022-07-017113Budget
255721.822024-03-3071212Actual
2949156.002024-07-307136Actual
881280.002022-12-017118Budget
3811662.662025-02-2871113Actual
2339323.102024-01-2971411Actual
1667846.002023-07-317164Actual
2833780.002024-06-307136Actual
891723.812022-12-017168Actual
450644.002022-08-317113Actual
3354281.962024-10-3071213Actual
2298216.002024-01-297146Actual
1394929.002023-04-307166Actual
33009154.002024-10-307117Actual
3861827.002025-03-317146Actual
91379.002022-12-297173Actual
708170.002022-10-317115Actual
2493534.002024-03-307116Actual
899839.002022-12-297113Actual
170759.002022-05-317136Actual
1921549.572023-09-307168Actual
938080.002022-12-297165Budget
3626414.002025-01-297126Actual
1189212.002023-02-287156Actual
1614982.902023-07-017168Actual
1386533.002023-04-307136Actual
2336619.912024-01-2971311Actual
2238825.232023-12-2971311Actual
3867652.002025-03-317166Actual
3859256.002025-03-317136Actual
185029.272023-08-3171612Actual
22214141.992023-12-297118Actual
32038110.172024-09-297168Actual
158256.002023-07-017126Actual
35966114.002025-01-297163Actual
1241960.002023-03-317163Budget
2295666.002024-01-297136Actual
1564676.002023-07-017164Actual
2186547.002023-12-297165Actual
3079393.002024-08-307167Actual
35377205.632024-12-297118Actual
1334855.632023-03-317128Actual
2501616.002024-03-307146Actual
17676110.002023-08-317114Actual
31502197.002024-09-297114Actual
2215578.002023-12-297167Actual
319990.002022-07-017118Budget
2227448.052023-12-297168Actual
1147890.002023-02-287164Budget
932480.002022-12-297115Budget
848720.002022-12-017146Actual
73436.002022-04-307166Actual
81763.002022-04-307117Actual
1123280.002023-02-287113Budget
58470.002022-04-307136Budget
2455110.002022-07-017114Budget
1274880.002023-03-317165Budget
997554.112022-12-297128Actual
1307960.002023-03-317166Budget
3587592.482024-12-2971613Actual
3856424.002025-03-317126Actual
2413570.002024-02-287167Actual
143995.012023-04-3071112Actual
3785151.822025-02-2871311Actual
3690683.742025-01-2971612Actual
1599578.002023-07-017117Actual
30376123.002024-08-307114Actual
16029104.002023-07-017167Actual
2975482.902024-07-307128Actual
3117428.422024-08-3071212Actual
1570579.002023-07-017115Actual
161160.002022-05-317116Budget
249626.002024-03-307126Actual
3198122.302022-07-017118Actual
2987417.782024-07-3071211Actual
1371586.002023-04-307115Actual
287223.002022-07-017146Actual
4692120.002022-08-317114Actual
867164.002022-12-017117Actual
2534525.232024-03-3071111Actual
1791652.002023-08-317136Actual
2610817.002024-04-297156Actual
3696546.872025-01-2971113Actual
2304034.002024-01-297166Actual
32753152.002024-10-307165Actual
3108752.892024-08-3071611Actual
20618175.002023-12-017113Actual
436950.002022-07-317128Budget
2071023.002023-12-017173Actual
1049580.002023-01-297165Budget
1886525.002023-09-307116Actual
174411.822023-07-3171112Actual
2165478.002023-12-297163Actual
502340.002022-08-317126Budget
23098117.002024-01-297117Actual
344550.002022-07-317163Budget
536142.002022-08-317167Actual
1799933.002023-08-317166Actual
563160.002022-09-307113Budget
3761793.002025-02-287167Actual
1109348.052023-01-297128Actual
3543879.872024-12-297168Actual
1430819.912023-04-3071411Actual
2092344.002023-12-017116Actual
245723.952024-02-2871612Actual
3212522.042024-09-2971211Actual
3469246.872024-11-3071213Actual
195316.082023-09-3071612Actual
3752646.002025-02-287166Actual
33101220.782024-10-307118Actual
1780268.002023-08-317165Actual
389940.002022-07-317126Budget
138848.002022-05-317164Actual
3056246.002024-08-307116Actual
1528313.532023-05-3171311Actual
1067376.002023-01-297136Actual
661750.002022-09-307128Budget
839040.002022-12-017126Budget
1025214.002023-01-297173Actual
754950.002022-10-317117Actual
2000015.002023-10-317156Actual
1208945.002023-02-287167Actual
3832320.002025-03-317173Actual
20499.002022-04-307114Actual
432075.322022-07-317118Actual
404113.002022-07-317156Actual
2369223.002024-02-287173Actual
38385114.002025-03-317164Actual
3126627.572024-08-3071113Actual
164663.952023-07-0171612Actual
26200195.002024-04-297117Actual
3070144.002024-08-307166Actual
793424.002022-12-017163Actual
2726954.002024-05-307166Actual
1558431.002023-07-017173Actual
20211107.142023-10-317128Actual
731880.002022-10-317136Budget
23600166.002024-02-287113Actual
2484253.002024-03-307115Actual
29164109.002024-07-307163Actual
1292580.002023-03-317136Budget
609860.002022-09-307116Budget
311870.002022-07-017167Budget
2171220.002023-12-297173Actual
1096493.002023-01-297167Actual
681440.002022-10-317163Actual
2754087.992024-05-3071111Actual
624340.002022-09-307146Budget
595772.002022-09-307115Actual
1189140.002023-02-287156Budget
3215227.362024-09-2971311Actual
2744895.022024-05-307128Actual
2671027.572024-04-2971113Actual
2584566.002024-04-297164Actual
28097172.002024-06-307114Actual
34901163.002024-12-297114Actual
30410152.002024-08-307164Actual
1292651.002023-03-317136Actual
36468101.002025-01-297167Actual
2877432.672024-06-3071411Actual
291923.002022-07-017156Actual
2183286.002023-12-297115Actual
2748160.172024-05-307168Actual
2676981.962024-04-2971613Actual
1057654.002023-01-297116Actual
37584124.002025-02-287117Actual
507229.002022-08-317136Actual
1194853.002023-02-287166Actual
2236122.042023-12-2971211Actual
33042152.002024-10-307167Actual
3802414.592025-02-2871212Actual
1090578.002023-01-297117Actual
741240.002022-10-317156Budget
689430.002022-10-317173Budget
1706183.002023-07-317167Actual
563044.002022-09-307113Actual
955839.002022-12-297136Actual
2103020.002023-12-017156Actual
36144158.002025-01-297115Actual
2990139.062024-07-3071311Actual
3351541.602024-10-3071113Actual
768980.002022-10-317118Budget
2641632.672024-04-2971111Actual
410160.002022-07-317166Budget
844065.002022-12-017136Actual
138970.002022-05-317164Budget
614640.002022-09-307126Budget
218850.002022-05-317168Budget
1892039.002023-09-307136Actual
20243119.272023-10-317168Actual
1826935.872023-08-3171111Actual
873256.002022-12-017167Actual
183786.082023-08-3171511Actual
1321980.002023-03-317167Budget
1049691.002023-01-297165Actual
634627.002022-09-307166Actual
2647122.042024-04-2971311Actual
932356.002022-12-297115Actual
965240.002022-12-297156Budget
760880.002022-10-317167Budget
549138.962022-08-317128Actual
288019.272024-06-3071511Actual
3888895.022025-03-317168Actual
1611699.572023-07-017128Actual
114650.002022-05-317113Actual
305760.002022-07-017117Actual
489460.002022-08-317165Budget
2041113.532023-10-3171511Actual
483490.002022-08-317115Budget
2422299.572024-02-287128Actual
1017360.002023-01-297163Budget
37704141.992025-02-287128Actual
146990.002022-05-317115Actual
2540017.782024-03-3071311Actual
184703.952023-08-3171112Actual
1817870.782023-08-317128Actual
13300107.142023-03-317118Actual
16088160.182023-07-017118Actual
1389130.002023-04-307146Actual
1381043.002023-04-307116Actual
2135819.912023-12-0171211Actual
3129346.872024-08-3071213Actual
1217179.872023-02-287118Actual
1194960.002023-02-287166Budget
1096380.002023-01-297167Budget
3114649.702024-08-3071112Actual
2044423.102023-10-3171611Actual
21210195.022023-12-017118Actual
2842149.002024-06-307166Actual
834353.002022-12-017116Actual
173493.952023-07-3171511Actual
418172.002022-07-317117Actual
1868059.002023-09-307114Actual
746950.002022-10-317166Budget
2434111.402024-02-2871211Actual
205608.212023-10-3171612Actual
2889358.212024-06-3071112Actual
773623.812022-10-317128Actual
25132109.002024-03-307117Actual
489349.002022-08-317165Actual
162366.082023-07-0171211Actual
154346.082023-05-3171612Actual
3120799.702024-08-3071612Actual
3793776.292025-02-2871611Actual
3404332.002024-11-307156Actual
2141225.232023-12-0171411Actual
1422622.042023-04-3071111Actual
1235972.002023-03-317113Actual
25225108.662024-03-307118Actual
3345677.362024-10-3071612Actual
1235880.002023-03-317113Budget
418290.002022-07-317117Budget
1184560.002023-02-287146Budget
292040.002022-07-017156Budget
3061737.002024-08-307136Actual
3105444.382024-08-3071411Actual
1254685.002023-03-317114Actual
1434014.592023-04-3071611Actual
3254076.002024-10-307163Actual
913630.002022-12-297173Budget
1340860.172023-03-317168Actual
240615.002022-07-017173Actual
1691130.002023-07-317146Actual
186150.002022-05-317166Budget
1573944.002023-07-017165Actual
31977220.782024-09-297118Actual
3817369.672025-02-2871613Actual
3259829.002024-10-307173Actual
787744.002022-12-017113Actual
826180.002022-12-017165Budget
36527248.062025-01-297118Actual
1274754.002023-03-317165Actual
24630175.002024-03-307113Actual
152960.002022-05-317165Actual
3672944.382025-01-2971411Actual
530390.002022-08-317117Budget
330343.512022-07-017168Actual
30852296.542024-08-307118Actual
1994836.002023-10-317136Actual
338430.002022-07-317113Actual
34994122.002024-12-297115Actual
3396310.002024-11-307126Actual
73550.002022-04-307166Budget
2992832.672024-07-3071411Actual
736540.002022-10-317146Budget
992680.002022-12-297118Budget
1841119.912023-08-3171611Actual
1359336.002023-04-307173Actual
2762253.952024-05-3071411Actual
1522825.232023-05-3171111Actual
970623.002022-12-297166Actual
2605641.002024-04-297136Actual
681550.002022-10-317163Budget
229288.002024-01-297126Actual
918555.002022-12-297114Actual
3002048.632024-07-3071112Actual
843980.002022-12-017136Budget
277697.142024-05-3071212Actual
3853770.002025-03-317116Actual
2984668.852024-07-3071111Actual
3102745.442024-08-3071311Actual
2780156.082024-05-3071612Actual
549050.002022-08-317128Budget
53416.002022-04-307126Actual
2410293.002024-02-287117Actual
978790.002022-12-297117Budget
2263091.002024-01-297163Actual
3514275.002024-12-297136Actual
2233322.042023-12-2971111Actual
37737158.662025-02-287168Actual
3902965.652025-03-3171411Actual
29040138.102024-06-3071213Actual
30256150.002024-08-307113Actual
1460515.002023-05-317173Actual
3511422.002024-12-297126Actual
661637.452022-09-307128Actual
3324944.382024-10-3071211Actual
266516.082024-04-2971612Actual
1992015.002023-10-317126Actual
53530.002022-04-307126Budget
3286748.002024-10-307136Actual
1626311.402023-07-0171311Actual
3634424.002025-01-297156Actual
2600124.002024-04-297116Actual
2224288.962023-12-297128Actual
2381370.002024-02-287115Actual
1156072.002023-02-287115Actual
12547110.002023-03-317114Budget
205032.892023-10-3171112Actual
29284114.002024-07-307164Actual
29726205.632024-07-307118Actual
2086488.002023-12-017165Actual
15492187.002023-07-017113Actual
2943639.002024-07-307116Actual
2038414.592023-10-3171411Actual
245146.082024-02-2871112Actual
180114.002022-05-317156Actual
297750.002022-07-017166Budget
867290.002022-12-017117Budget
1729522.042023-07-3171311Actual
1677178.002023-07-317165Actual
3629268.002025-01-297136Actual
2105925.002023-12-017166Actual
1664463.002023-07-317114Actual
511820.002022-08-317146Actual
27361101.002024-05-307167Actual
2284288.002024-01-297165Actual
1174840.002023-02-287126Budget
2206349.002023-12-297166Actual
27327132.002024-05-307117Actual
3678765.652025-01-2971611Actual
389823.002022-07-317126Actual
11418110.002023-02-287114Budget
7432.002022-04-307163Actual
2174083.002023-12-297114Actual
2487661.002024-03-307165Actual
2922229.002024-07-307173Actual
1531023.102023-05-3171411Actual
554950.002022-08-317168Budget
1726814.592023-07-3171211Actual
3472381.962024-11-3071613Actual
13160104.002023-03-317117Actual
2504218.002024-03-307156Actual
918480.002022-12-297114Budget
1865218.002023-09-307173Actual
3393653.002024-11-307116Actual
235113.952024-01-2971112Actual
648770.002022-09-307167Budget
3631855.002025-01-297146Actual
3217927.362024-09-2971411Actual
3864424.002025-03-317156Actual
779528.352022-10-317168Actual
35249.002022-07-317173Actual
511940.002022-08-317146Budget
37081215.002025-02-287113Actual
234207.142024-01-2971511Actual
253736.082024-03-3071211Actual
35284104.002024-12-297117Actual
175550.002022-05-317146Budget
2764917.782024-05-3071511Actual
2937776.002024-07-307165Actual
33751140.002024-11-307114Actual
2384753.002024-02-287165Actual
29250210.002024-07-307114Actual
3399143.002024-11-307136Actual
3330322.042024-10-3071411Actual
2966778.002024-07-307167Actual
1147993.002023-02-287164Actual
1635025.232023-07-0171611Actual
3401740.002024-11-307146Actual
2632382.902024-04-297128Actual
2507443.002024-03-307166Actual
26861117.002024-05-307163Actual
40470.002022-04-307165Budget
2030239.062023-10-3171111Actual
255455.012024-03-3071112Actual
2614029.002024-04-297166Actual
26263.002022-04-307164Actual
3782411.402025-02-2871211Actual
3058915.002024-08-307126Actual
2946318.002024-07-307126Actual
965110.002022-12-297156Actual
3805789.062025-02-2871612Actual
3569742.252024-12-2971112Actual
2466478.002024-03-307163Actual
120350.002022-05-317163Budget
1179880.002023-02-287136Budget
33877137.002024-11-307165Actual
13533100.002023-04-307163Actual
3787832.672025-02-2871411Actual
14514109.002023-05-317113Actual
12030100.002023-02-287117Budget
297642.002022-07-017166Actual
1268770.002023-03-317115Actual
2396130.002024-02-287136Actual
656890.002022-09-307118Budget
544390.002022-08-317118Budget
2333915.652024-01-2971211Actual
385160.002022-07-317116Budget
2721133.002024-05-307146Actual
214396.082023-12-0171511Actual
722035.002022-10-317116Actual
28011122.002024-06-307163Actual
3428582.902024-11-307168Actual
2097846.002023-12-017136Actual
2077251.002023-12-017164Actual
7688107.142022-10-317118Actual
3487329.002024-12-297173Actual
1481834.002023-05-317116Actual
2901355.642024-06-3071113Actual
3914848.632025-03-3171112Actual
34344109.272024-11-3071111Actual
3466564.412024-11-3071113Actual
544296.542022-08-317118Actual
371490.002022-07-317115Budget
1880698.002023-09-307165Actual
3717329.002025-02-287173Actual
21151104.002023-12-017167Actual
3749428.002025-02-287156Actual
2073883.002023-12-017114Actual
1003338.962022-12-297168Actual
1918295.022023-09-307128Actual
11559100.002023-02-287115Budget
820180.002022-12-017115Budget
1017232.002023-01-297163Actual
3233066.722024-09-2971612Actual
34253126.842024-11-307128Actual
147090.002022-05-317115Budget
3454569.912024-11-3071112Actual
2644411.402024-04-2971211Actual
399431.002022-07-317146Actual
3699273.182025-01-2971213Actual
212849.572022-05-317128Actual
10906100.002023-01-297117Budget
1109250.002023-01-297128Budget
2300826.002024-01-297156Actual
1104490.002023-01-297118Budget
2542715.652024-03-3071411Actual
1989329.002023-10-317116Actual
2035713.532023-10-3171311Actual
106450.002022-04-307168Budget
2280964.002024-01-297115Actual
450760.002022-08-317113Budget
3333660.332024-10-3071611Actual
2649822.042024-04-2971411Actual
2718575.002024-05-307136Actual
3549768.852024-12-2971111Actual
1897211.002023-09-307156Actual
2197954.002023-12-297136Actual
497560.002022-08-317116Budget
3019892.482024-07-3071613Actual
265255.012024-04-2971511Actual
3176932.002024-09-297146Actual
1673796.002023-07-317115Actual
14009130.002023-04-307117Actual
787660.002022-12-017113Budget
1030071.002023-01-297114Actual
264740.002022-07-017165Actual
2874753.952024-06-3071311Actual
1129160.002023-02-287163Budget
1137010.002023-02-287173Actual
106349.572022-04-307168Actual
371363.002022-07-317115Actual
746835.002022-10-317166Actual
37328106.002025-02-287165Actual

Generated 2025-05-30 07:37:51.085 UTC